Civic Intelligence

Safe Haven Shelter for Battered Women

990 • Fiscal year 2017 • EIN 41-1317462

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

Organization ProfileN/A

View Organization Page

PO Box 3558Duluth, MN 55803

(218) 728-6481

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$99,758

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,833,538

Up $27,497 (+1.0%) from 2016

Net Assets

Up

$2,690,441

Up $25,659 (+1.0%) from 2016

Liabilities

Up

$143,097

Up $1,838 (+1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin44th percentile

Revenue

Up

$1,940,751

Up $113,704 (+6.2%) from 2016

Expenses

Up

$1,915,092

Up $38,213 (+2.0%) from 2016

Net Income

Up

$25,659

Up $75,491 (+151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,101,062Liabilities 2011: $241,315Net Assets 2011: $2,859,7472011Assets 2012: $3,071,835Liabilities 2012: $138,292Net Assets 2012: $2,933,5432012Assets 2013: $2,811,244Liabilities 2013: $124,504Net Assets 2013: $2,686,7402013Assets 2014: $2,901,912Liabilities 2014: $147,644Net Assets 2014: $2,754,2682014Assets 2015: $2,902,547Liabilities 2015: $178,933Net Assets 2015: $2,723,6142015Assets 2016: $2,806,041Liabilities 2016: $141,259Net Assets 2016: $2,664,7822016Assets 2017: $2,833,538Liabilities 2017: $143,097Net Assets 2017: $2,690,4412017Assets 2018: $2,858,872Liabilities 2018: $158,958Net Assets 2018: $2,699,9142018Assets 2019: $2,798,607Liabilities 2019: $119,485Net Assets 2019: $2,679,1222019Assets 2020: $3,828,132Liabilities 2020: $374,363Net Assets 2020: $3,453,7692020Assets 2021: $4,186,747Liabilities 2021: $171,696Net Assets 2021: $4,015,0512021Assets 2022: $5,528,713Liabilities 2022: $499,660Net Assets 2022: $5,029,0532022Assets 2023: $6,296,519Liabilities 2023: $702,897Net Assets 2023: $5,593,6222023

Highlighted filing

2017

Assets$2,833,538
Liabilities$143,097
Net Assets$2,690,441
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,521,337Expenses 2011: $1,687,527Net Income 2011: -$166,1902011Expenses 2012: $1,622,1182012Revenue 2013: $1,392,182Expenses 2013: $1,638,984Net Income 2013: -$246,8022013Revenue 2014: $1,827,908Expenses 2014: $1,726,430Net Income 2014: $101,4782014Revenue 2015: $1,631,875Expenses 2015: $1,745,447Net Income 2015: -$113,5722015Revenue 2016: $1,827,047Expenses 2016: $1,876,879Net Income 2016: -$49,8322016Revenue 2017: $1,940,751Expenses 2017: $1,915,092Net Income 2017: $25,6592017Revenue 2018: $1,954,646Expenses 2018: $1,942,658Net Income 2018: $11,9882018Revenue 2019: $1,859,087Expenses 2019: $1,879,879Net Income 2019: -$20,7922019Revenue 2020: $2,786,503Expenses 2020: $2,011,856Net Income 2020: $774,6472020Revenue 2021: $3,025,400Expenses 2021: $2,461,608Net Income 2021: $563,7922021Revenue 2022: $3,427,835Expenses 2022: $2,379,433Net Income 2022: $1,048,4022022Revenue 2023: $3,311,388Expenses 2023: $2,771,171Net Income 2023: $540,2172023

Highlighted filing

2017

Revenue$1,940,751
Expenses$1,915,092
Net Income$25,659
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$1,947,550
Mission and Program Overview

Mission

To provide safety for women who are battered and their children and to work to end violence against women.

Provide safety, space to heal, advocacy, and empowerment for women, children and all survivors of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,555,667$1,604,854▲ $49,187
Pledges and Grants Receivable$423,995$499,402▲ $75,407
Savings and Temporary Cash Investments$533,854$400,368▼ $133,486
Cash and Non-Interest-Bearing Accounts$201,239$228,221▲ $26,982
Prepaid Expenses and Deferred Charges$91,286$100,693▲ $9,407
Total Assets$2,806,041$2,833,538▲ $27,497
Liabilities
Accounts Payable and Accrued Expenses$141,259$143,097▲ $1,838
Total Liabilities$141,259$143,097▲ $1,838
Net Assets / Fund Balance
Unrestricted Net Assets$2,500,455$2,625,950▲ $125,495
Temporarily Rstr Net Assets$164,327$64,491▼ $99,836
Total Net Assets Fund Balance$2,664,782$2,690,441▲ $25,659
Total Liabilities and Net Assets / Fund Balance$2,806,041$2,833,538▲ $27,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,451,079$1,483,153$2,934,232
Equipment$123,875$516,838$640,713
Land$29,900-$29,900
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan UtechExecutive DirectorFT$85,734$14,024$99,758

Board Members and Trustees

NameTitle
Sharon RolleBoard Chair
Denise BussaChair Elect
Amy WhiteDirector
Barb HansonDirector
Bill BurnsDirector
Danielle BuchbergerDirector
Debbie CervenkaDirector
Diane MinerDirector
Judyth BabstDirector
Michele DresselDirector
Michelle MillerDirector
Robin RoeserDirector
Sharon BuchananDirector
Trent BeiseDirector
Deb MitchellSecretary
Cammy HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,935,058
Program Service Revenue
$0
Investment Income
$555
Other Revenue
$5,138
All Other Contributions
$239,259
Change in Net Assets
$25,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,947,550
Revenue Not Reported on Financial Statements
$-6,799
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,799
Total Revenue per Audited Statements
$1,947,550
Total Revenue per Form 990
$1,940,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,332,310
Other Expenses$580,659
Total Fundraising Expense$22,215
Grants and Similar Amounts Paid$2,123
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$790,042$138,926$6,775$935,743
Other Employee Benefits$157,668$25,484$1,707$184,859
Depreciation Depletion$151,776$3,160$1,053$155,989
Current Officers, Directors, Trustees, and Key Employees$87,787$11,971-$99,758
Payroll Taxes$73,119$12,609$582$86,310
Occupancy$66,347$101-$66,448
Office Expenses$44,805$1,351$4,523$50,679
Travel$29,724$608$39$30,371
Fees for Services Other$22,160$1,688$4,778$28,626
Pension Plan Contributions$21,889$3,521$230$25,640
Insurance$23,307$459-$23,766
Fees for Services Accounting$9,503$724$2,049$12,276
All Other Expenses$5,230$1,357$30$6,617
Other Expenses$6,492$12$4$6,492
Advertising$3,674$-18-$3,656
Conferences and Meetings$3,475$75$99$3,649
Grants to Domestic Individuals$2,123--$2,123
Total Functional Expenses$1,689,145$203,732$22,215$1,915,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,921,891
Expenses per Audited Statements$1,915,092
Total Expenses per Form 990$1,915,092
Expenses Not Reported on Form 990$6,799
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,799
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ask event$45,764-$2,176-
Total Events$45,764-$6,799$-6,799
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“990 is reviewed by board members and at the board meeting.”

Form 990, Part VI, Section B, line 12C

“Organization asks that the written policy be completed and submitted.”

Form 990, Part VI, Section B, line 15

“The Board of Directors periodically engages an independent HR consultant to review the E.D. salary.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflicts of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Haven Shelter for Battered Women
EIN
41-1317462
Phone
2187286481
Address
PO BOX 3558, DULUTH, MN 55803

Signing Officer

Name
Susan Utech
Title
Executive Director
Phone
2187286481
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Utech
Formed
1978
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
45
Volunteers
62

Preparer

Firm
Wipfli LLP
Address
1502 London Road Suite 200, Duluth, MN 55812
Preparer
Thomas J Eling
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“In the fall of 2016, Safe Haven designed and implemented a program for children who have experienced domestic violence either as a primary or secondary victim. it consists of three main parts: youth support group, mentoring, and summer camp. Healing activities include art therapy, yoga, along with trust-building team exercises, stress relief, and learning about mindfulness.”

form 990, part XII, Line 2C:

“the organizations oversight process and selection process have not changed during the tax year.”

Financial Statement Notes

Part X, Line 2:

“Income Tax Status - The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and under similar provisions of the Minnesota Income Tax Act. However, income derived from unrelated business activities, if any, not directly related to the Organization's tax-exempt purpose could be subject to taxation as unrelated business income.”

Part XI, Line 4B - Other Adjustments:

“direct FUNDRAISING EXPENSEs -6,799.”

Part XII, Line 2D - Other Adjustments:

“direct fundraising expenses 6,799. UNCOLLECTIBLE PLEDGES”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Shelter Program: Supported 320 unduplicated women in meeting their basic needs for safety, food, shelter and clothing, as well as provided assistance and advocacy for all women and other domestic violence victims seeking employment, housing, higher education and emotional support. Advocates provided care and one- to-one emotional support to 212 unduplicated children of women residing at the shelter in addition to meeting their basic needs for food, shelter and clothing.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046579
IRS990/FundraisingDirectExpensesAmt06799
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01612023
IRS990/GrantAmt01676
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02123
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02123
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01947550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt023307
IRS990/InsuranceGrp/TotalAmt023766
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0555
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01604854
IRS990/LandBldgEquipCostOrOtherBssAmt03604845
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SAFETY, SPACE TO HEAL, ADVOCACY, AND EMPOWERMENT FOR WOMEN, CHILDREN AND ALL SURVIVORS OF DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02664782
IRS990/NetAssetsOrFundBalancesEOYAmt02690441
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6799
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101
IRS990/OccupancyGrp/ProgramServicesAmt066347
IRS990/OccupancyGrp/TotalAmt066448
IRS990/OfficeExpensesGrp/FundraisingAmt04523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01351
IRS990/OfficeExpensesGrp/ProgramServicesAmt044805
IRS990/OfficeExpensesGrp/TotalAmt050679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01707
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184859
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/FundraisingAmt0346
IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212
IRS990/OtherExpensesGrp/ProgramServicesAmt0108995
IRS990/OtherExpensesGrp/ProgramServicesAmt153193
IRS990/OtherExpensesGrp/ProgramServicesAmt227836
IRS990/OtherExpensesGrp/ProgramServicesAmt36492
IRS990/OtherExpensesGrp/TotalAmt0109299
IRS990/OtherExpensesGrp/TotalAmt154939
IRS990/OtherExpensesGrp/TotalAmt227852
IRS990/OtherExpensesGrp/TotalAmt36492
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011937
IRS990/OtherRevenueTotalAmt011937
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0790042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0935743
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012609
IRS990/PayrollTaxesGrp/ProgramServicesAmt073119
IRS990/PayrollTaxesGrp/TotalAmt086310
IRS990/PensionPlanContributionsGrp/FundraisingAmt0230
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021889
IRS990/PensionPlanContributionsGrp/TotalAmt025640
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0423995
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0499402
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100693
IRS990/PrincipalOfficerNm0SUSAN UTECH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Safe Haven Resource Center, which houses the Legal Advocacy Program, provides wrap around support services for victims of domestic violence serving 1407 individuals. The Legal Advocacy Program served 1121 victims of domestic violence by providing assistance with Orders for Protection, Harassment Orders, safety planning, resources and advocacy as they asserted their rights in civil and criminal court.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0325414
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0447
IRS990/ProgSrvcAccomActy3Grp/Desc0In the fall of 2016, Safe Haven designed and implemented a program for children who have experienced domestic violence either as a primary or secondary victim. it consists of three main parts: youth support group, mentoring, and summer camp. Healing activities include art therapy, yoga, along with trust-building team exercises, stress relief, and learning about mindfulness.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01804045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07962
IRS990/PYInvestmentIncomeAmt0517
IRS990/PYOtherExpensesAmt0588734
IRS990/PYOtherRevenueAmt022485
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-49832
IRS990/PYSalariesCompEmpBnftPaidAmt01280183
IRS990/PYTotalExpensesAmt01876879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01827047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0533854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01935058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01804045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01640610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01824542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01401984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08606239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0691
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97680
IRS990ScheduleA/PublicSupportPY170Pct00.97380
IRS990ScheduleA/PublicSupportTotal170Amt08470338
IRS990ScheduleA/SubstantialContributorsTotAmt0135901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01935058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01804045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01640610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01824542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01401984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08606239
IRS990ScheduleA/TotalSupportAmt08671606
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,833,538
Liabilities
$143,097
Net assets
$2,690,441
Revenue
$1,940,751
Expenses
$1,915,092
Net income
$25,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.70$5.59$3.31$2.77$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.50$5.03$3.43$2.38$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.17$4.02$3.03$2.46$0.56
2020Summary only. Only limited summary data is available for this year.$3.83$0.37$3.45$2.79$2.01$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.12$2.68$1.86$1.88$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.16$2.70$1.95$1.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.14$2.69$1.94$1.92$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.14$2.66$1.83$1.88$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.18$2.72$1.63$1.75$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.15$2.75$1.83$1.73$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.81$0.12$2.69$1.39$1.64$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.14$2.93$1.62
2011Summary only. Only limited summary data is available for this year.$3.10$0.24$2.86$1.52$1.69$0.17